PUBLIC OPEN SPACE and COMMUNITY PURPOSES
Transcription
PUBLIC OPEN SPACE and COMMUNITY PURPOSES
Moreton Bay Regional Council – Redcliffe City Planning Scheme Policy PSP4 Part 8.4.3 Development Contributions for Trunk Infrastructure – Public Open Space and Community Purposes Moreton Bay Regional Council – Redcliffe City PSP4 Part 8.4.3 Development Contributions for Trunk Infrastructure – Public Open Space and Community Purposes ADOPTION Moreton Bay Regional Council adopted this planning scheme policy on 28 November 2005. COMMENCEMENT This planning scheme policy took effect from 12 December 2005. Amendment ADOPTION OF AMENDMENT Moreton Bay Regional Council adopted this amendment to the planning scheme policy on 8 September 2009. COMMENCEMENT OF AMENDMENT This amendment to the planning scheme policy took effect from 29 October 2009. This document contains the corrections identified in the "Planning Scheme Policies List of Corrections" document, and reflects the directive by the CEO to implement those corrections. The adopted version of the PSPs and the "Planning Scheme Policies List of Corrections" document can be accessed at Council's webpage. I, Daryl Hitzman, A/Chief Executive Officer, of the Moreton Bay Regional Council, hereby certify that this document is a true copy of the original. Daryl Hitzman A/Chief Executive Officer PLANNING SCHEME POLICY PSP26 – DEVELOPMENT CONTRIBUTIONS FOR TRUNK INFRASTRUCTURE – OPEN SPACE Effective from 29 October 2009 Page 3 TABLE OF CONTENTS HEAD OF POWER ............................................................................................................................................ 1 OBJECTIVE ...................................................................................................................................................... 1 DEFINITIONS / APPLICATION ........................................................................................................................ 1 POLICY STATEMENT ...................................................................................................................................... 1 1 SCOPE ....................................................................................................................................................... 1 2 BACKGROUND INFORMATION............................................................................................................... 2 3 PUBLIC OPEN SPACE AND COMMUNITY PURPOSE METHODOLOGY............................................. 2 3.1 METHODOLOGY FOR PUBLIC OPEN SPACE AND COMMUNITY PURPOSE NETWORK .................................... 2 3.2 PUBLIC OPEN SPACE AND COMMUNITY PURPOSE SERVICE CATCHMENTS ................................................ 3 3.3 PUBLIC OPEN SPACE AND COMMUNITY PURPOSE DEMAND ASSUMPTIONS ............................................... 3 4 PUBLIC OPEN SPACE AND COMMUNITY PURPOSE PLAN FOR TRUNK INFRASTRUCTURE ....... 4 4.1 PUBLIC OPEN SPACE AND COMMUNITY PURPOSE INFRASTRUCTURE VALUATIONS .................................... 4 4.2 EXISTING AND FUTURE PUBLIC OPEN SPACE AND COMMUNITY PURPOSE INFRASTRUCTURE ..................... 6 4.3 TOTAL COST PER NETWORK COMPONENT ............................................................................................ 12 SCHEDULE A: DEMAND FACTORS............................................................................................................. 13 SCHEDULE B: INFRASTRUCTURE CONTRIBUTION RATES.................................................................... 14 SCHEDULE C: NETWORK ASSET MAPS .................................................................................................... 15 SCHEDULE D: DESIRED STANDARDS OF SERVICE ................................................................................ 19 REVIEW TRIGGERS....................................................................................................................................... 22 RESPONSIBILITY........................................................................................................................................... 22 VERSION CONTROL...................................................................................................................................... 22 Moreton Bay Regional Council REDCLIFFE CITY PLANNING SCHEME PLANNING SCHEME POLICY PSP4 Part 8.4.3 – DEVELOPMENT CONTRIBUTIONS FOR TRUNK INFRASTRUCTURE – PUBLIC OPEN SPACE & COMMUNITY PURPOSES PSP4 Part 8.4.3 – DEVELOPMENT CONTRIBUTIONS FOR TRUNK INFRASTRUCTURE – PUBLIC OPEN SPACE and COMMUNITY PURPOSES Head of Power This document is a Planning Scheme Policy for the purposes of the Integrated Planning Act 1997 (the Act) and is made in compliance with the process prescribed in Schedule 3 of the Act. Objective The objective of this policy is to apportion the cost of over all benefiting development (existing and future) commensurate with the demand or load that existing and future development will place on existing and planned future infrastructure, while ensuring a reasonable and equitable distribution of the costs of public open space and community purposes trunk infrastructure between Council and developers of land in the former Redcliffe City. Definitions / Application Application This policy applies to all applications for development which has been made assessable against the Redcliffe City Planning Scheme and which will utilise any part of the Public Open Space and Community Purpose Trunk Infrastructure Network. For the purposes of this policy, the extent of the Public Open Space and Community Purpose Trunk Infrastructure Network within the City is shown in Schedule C. The policy outlines the basis of Council’s Infrastructure Contributions Regime for the Public Open Space and Community Purpose Trunk Infrastructure Network in the former Redcliffe City. It is to be read in conjunction with PSP4 Part 8.4.1 Development Contributions for Trunk Infrastructure – Administration Policy. Payment of any monetary contribution under this policy will in no way relieve the development proponent from any requirement under a condition of development approval to undertake non-trunk infrastructure works. Nothing contained in this policy precludes Council and the development proponent from entering into an infrastructure agreement in regard to the matters dealt with by this policy. Definitions The definitions of applicable terms are contained in PSP4 Part 8.4.1 Development Contributions for Trunk Infrastructure – Administration Policy. Where a term used in this policy is not defined in PSP4 Part 8.4.1, that term shall, unless the context indicates or requires otherwise, have the meaning assigned to it in the Redcliffe City Planning Scheme or in the Integrated Planning Act 1997. Policy Statement 1 Scope This policy sets out the basis for the determination of Development Contributions for Public Open Space and Community Purpose Trunk Infrastructure which Council will impose as conditions of development approval. The provisions of this policy shall apply to applications for development within the former Redcliffe City which, in the opinion of Council, may generate a need for or actually impose a load on its Public Open Space and Community Purposes Trunk Infrastructure either immediately or at some time in the future. This policy: • • • • • is to be read in conjunction with Planning Scheme Policy PSP 4 Part 8.4.1 Development Contributions for Trunk Infrastructure – Administration Policy; specifies the assumptions made in determining the rate of the contribution payable towards the cost of Public Open Space and Community Purposes Trunk Infrastructure within the former Redcliffe City; specifies the works, structures or equipment, which the Council determines to be Public Open Space and Community Purposes Trunk Infrastructure; establishes the estimated cost of works and basic embellishments of the Public Open Space and Community Purposes Trunk Infrastructure Network in respect of which contributions are to be made; and lists the applicable Demand Factors and Schedules of Infrastructure Contribution Rates. Effective from 29 October 2009 Page 1 Moreton Bay Regional Council REDCLIFFE CITY PLANNING SCHEME PLANNING SCHEME POLICY PSP4 Part 8.4.3 – DEVELOPMENT CONTRIBUTIONS FOR TRUNK INFRASTRUCTURE – PUBLIC OPEN SPACE & COMMUNITY PURPOSES 2 Background Information The methodology used in establishing the amount of required Trunk Infrastructure Contributions under this policy is based on the work undertaken by Council in the preparation of its proposed Priority Infrastructure Plan under the Integrated Planning Act 1997. 3 3.1 Public Open Space and Community Purpose Methodology Methodology for Public Open Space and Community Purpose Network The methodology used for determining the rate of infrastructure contributions for Council Public Open Space and Community Purpose trunk infrastructure under this policy is based upon the method set out in the Department of Local Government and Planning's IPA Guidelines 1/04 and 2/04 (dated 4th October 2004). This methodology applies an equitable distribution of trunk infrastructure costs between Council (on behalf of the existing community) and entities proposing new development. Each development proponent will only be responsible for meeting the establishment costs of that proportion of the public open space (and community purposes) trunk infrastructure network to be consumed by that entity’s development proposal. Step 1 – Determine Desired Standards of Service (refer Schedule D): The DSS were developed through an assessment of the current provision of public open space and community purposes and the typical embellishments included in them during the work undertaken by Council in the preparation of its proposed Priority Infrastructure Plan. Step 2 – Assess Existing Network: The existing infrastructure, including parks embellishments, was determined from Council’s asset management records. Step 3 – Determine Plan for Trunk Infrastructure: Analysis of the land area of Redcliffe City showed that the existing quantity of land in the public open space and community purpose network met the land quantity component of the DSS and no further acquisitions were necessary in the future. An exercise was conducted to ensure that 90% of households were within 800m of local park facilities and the land provision was found to be compliant. However, upgrades to existing embellishments are required to fully meet the DSS, and those have been determined for each individual network item and were valued by applying the 2005 unit rates for embellishments shown in Table 4.1A , escalated to 01 January 2009 values (refer Table 4.2.1). Step 4 - Determine External Use of the Network: It has been assumed regional parks and sports facilities are used by users external to the former Redcliffe City and a 30% allowance has been attributed to external use. This has been taken into account in the calculation of the Infrastructure Contribution Rate applicable to users within the former Redcliffe City. Step 5 - Calculate Contribution Rates Add the valuations of existing infrastructure items and the net present value of the future infrastructure items minus any value allocated to external catchment or non-residential users to determine the ‘total (chargeable) network value’. To satisfy the discounted cash flow methodology requirements of calculating the infrastructure contribution rates, existing demand is added to the value of future demand which has been indexed for anticipated fluctuations in construction costs (general increases) and discounted for cost of capital, resulting in NPV Demand. The ‘total (chargeable) network value’ is then divided by the NPV demand to arrive at the contribution rate. Step 6 – Determine Plan for Trunk Infrastructure The Plan for Trunk Infrastructure was developed by comparing the existing infrastructure to Council’s adopted desired standards of service and establishing a reasonable upgrading program based on perceived demand. A relatively uniform rate of growth in demand across the City suggests that a program of linear expenditure distribution over the Planning Horizon to upgrade the Public Open Space and Community Purposes Network is appropriate. Effective from 29 October 2009 Page 2 Moreton Bay Regional Council REDCLIFFE CITY PLANNING SCHEME PLANNING SCHEME POLICY PSP4 Part 8.4.3 – DEVELOPMENT CONTRIBUTIONS FOR TRUNK INFRASTRUCTURE – PUBLIC OPEN SPACE & COMMUNITY PURPOSES 3.2 Public Open Space and Community Purpose Service Catchments Given the nature and size of the former Redcliffe City local government area, it is reasonable to consider it as one single service catchment. The concept of an External Catchment has been introduced to acknowledge that the Public Open Space and Community Purpose Trunk Infrastructure Network is an open network. This allows for the identification of a proportion of users of the network that come from within the City and users that come from areas External to the City for the purpose of fair cost apportionment. 3.3 Public Open Space and Community Purpose Demand Assumptions Demand Units The Public Open Space and Community Purpose Infrastructure contributions regime relies on population projections as a means of determining infrastructure needs. For Public Open Space and Community Purpose Infrastructure, the Equivalent Person (EP) has been adopted as the standard unit against which the demand for capacity and hence contributions are assessed. Equivalent Persons for Public Open Space and Community Purpose network planning have been derived from the Population Projections. Projected Demand Projected ultimate demand for the public open space and community purposes network is shown in Table 3.3A. To satisfy the discounted cash flow methodology requirements of calculating the infrastructure contribution rates, existing demand is added to the value of future demand indexed for anticipated fluctuations in construction costs (generally increases) and discounted for cost of capital, resulting in NPV Demand. Table 3.3A - Equivalent Persons (EPs) EP's for residential development EP’s based on GFA for non residential demand Total Effective from 29 October 2009 Actual 2021 EPs 60,740 2,539 63,279 NPV 2021 EPs 60,257 2,525 62,782 Page 3 Moreton Bay Regional Council REDCLIFFE CITY PLANNING SCHEME PLANNING SCHEME POLICY PSP4 Part 8.4.3 – DEVELOPMENT CONTRIBUTIONS FOR TRUNK INFRASTRUCTURE – PUBLIC OPEN SPACE & COMMUNITY PURPOSE 4 Public Open Space and Community Purpose Plan for Trunk Infrastructure The Public Open Space and Community Purpose network consists of the following components: • Recreation parks: local, neighbourhood or regional; • Sporting facilities: district or regional; and • Land for community facilities. 4.1 Public Open Space and Community Purpose Infrastructure Valuations There is no Land Acquisition component cost factored into the valuations for the Public Open Space and Community Purpose network. Table 4.1A outlines the typical embellishments by park type required to meet Council’s adopted DSS, as well the relevant Unit Rates for those embellishments. This is an indicative list only. An analysis was conducted on each park within the City to determine appropriate embellishments based on the function performed by each site. Table 4.1A: Typical Embellishments per Park Type Embellishment type Concept plan Park toilets Change room/shower Shade shelters BBQ Shelters Small play equipment Large play equipment Playground Fencing Small Playground Fencing Large Impact Absorption Small Impact Absorption Large Playground Shade Cover Small Playground Shade Cover Large Picnic tables Park bench seats Park Name Signage Park Bins Recycle Bins Turf irrigation Garden irrigation Recycled Water Storage Sport field irrigation Drink fountain Water tap Outdoor Beach Showers Property pole Park lighting Feature Lighting Pathway lighting Facility lighting Field lighting Carpark lighting BBQ Effective from 29 October 2009 Local Neighbourhood Regional Sports $28,900 $3,468 $2,312 $2,312 $1,734 $57,800 $28,900 $11,560 $150,280 $5,780 $2,312 $13,872 $5,780 $4,624 $4,046 $5,780 $11,560 $1,156 $23,120 $57,800 $34,680 $34,680 $34,680 $46,240 $173,400 $92,480 $234,000 $28,900 Cost $10,000 Community $4,046 $23,120 $8,670 $9,248 Page 4 Moreton Bay Regional Council REDCLIFFE CITY PLANNING SCHEME PLANNING SCHEME POLICY PSP4 Part 8.4.3 – DEVELOPMENT CONTRIBUTIONS FOR TRUNK INFRASTRUCTURE – PUBLIC OPEN SPACE & COMMUNITY PURPOSE Embellishment type Power outlets Pathways Bike Ways/Shared Footpath Footbridges Boardwalks Ramps Steps Retaining walls Barrier bollards Park Drainage Shade tree planting Garden/Shrub beds Turf – Parks Turf - Playing Field Site establishment Fishing platforms Fish cleaning station Boat Ramp Trailer Parking Skate Park BMX Park Tennis rebound wall Ball activities Exercise station Half-court basketball Goal Posts Cricket Nets Sports Surfacing Athletics Facilities Field Safety Fencing Basic Spectator Seating Memorial Plaques Feature Infrastructure Monuments Car Parking Small Car Parking Large Wheelchair Pram Crossings Bike Racks Effective from 29 October 2009 Local Neighbourhood Regional Sports Community Cost $5,780 $150,280 $1,156 $80,920 $173,400 $173,400 $57,800 $578 $86,700 $57,800 $57,800 $34,680 $115,600 $115,600 $17,340 $57,800 $17,340 $115,600 $115,600 $173,400 $52,020 $52,020 $34,680 $57,800 $23,120 $4,624 $52,020 $289,000 $462,400 $57,800 $57,800 $11,560 $57,800 $11,560 $57,800 $173,400 $3,468 $2,312 Page 5 Moreton Bay Regional Council REDCLIFFE CITY PLANNING SCHEME PLANNING SCHEME POLICY PSP4 Part 8.4.3 – DEVELOPMENT CONTRIBUTIONS FOR TRUNK INFRASTRUCTURE – PUBLIC OPEN SPACE & COMMUNITY PURPOSE 4.2 Existing and Future Public Open Space and Community Purpose Infrastructure As previously indicated, analysis of the land area of the former Redcliffe City showed that the existing quantity of public open space and community purpose network land met the quantity component of the DSS and no further acquisitions were necessary in the future. An exercise was conducted to ensure that 90% of households were within 800m of local park facilities and the land provision was found to be compliant. Table 4.2A outlines the split of park types and their hierarchies across the network. Table 4.2A: Total land provision Park Type Recreation Park Sporting Facilities Community Facilities Total Hierarchy Level Local Neighbourhood Regional District Regional All Total Land Area (Ha) 95.9 125.3 34.4 68.7 4.5 328.8 Ha No land cost has been included for the Public Open Space and Community Purpose network, only the embellishments have been costed and shared equally across all users, existing and future. The future works to be undertaken within the network are limited to embellishments to improve the usability and access features of existing facilities. The following tables outline the existing value of the Public Open Space and Community Purpose infrastructure and the Net Present Value of future works to be undertaken, all measured in 01 January 2009 dollars. Effective from 29 October 2009 Page 6 Moreton Bay Regional Council REDCLIFFE CITY PLANNING SCHEME PLANNING SCHEME POLICY PSP4 Part 8.4.3 – DEVELOPMENT CONTRIBUTIONS FOR TRUNK INFRASTRUCTURE – PUBLIC OPEN SPACE & COMMUNITY PURPOSE Local Park Park Number PK79 PK80 PK81 PK82 PK83 PK84 PK85 PK86 PK87 PK88 PK89 PK90 PK91 PK92 PK93 PK94 PK95 PK96 PK97 PK98 PK99 PK100 PK101 PK102 PK103 PK104 PK105 PK106 PK107 PK108 PK109 PK110 PK111 PK112 PK113 PK114 PK115 PK116 PK117 PK118 PK119 PK120 PK121 PK122 PK123 PK124 Park Name ALBATROSS CANAL ASHMOLE CNR/GRIFFITH BEACON PARK BELLS PARK BERTIE DOW PARK BEVINGTON WOODLAND BINGARRA PARK BOAMA PARK BOARDMAN ROAD drainage reserve CHARTWELLPARK CLAYFIELD STREET CLONTARF BEACH PARK COMAN PARK COOPERPARK CORESCADDEN PARK CORMORANT CANAL CURLEW CANAL ( 6) DAPHNE CARPENTER PARK Donkin Street (Unnamed Soubiruos 1) EUSTON STREET / fleet drive FALCON CANAL GARNNET CANAL GLANVILLE PARK GRANT PARK HALAMKA PARK HAWK CANAL HAYSMOUTH PARADE HERON CANAL HITCHINSPARK HOMEFIELD STREET centre median HUBNERPARK IBIS CANAL INTREPID PARK JABIRU CANAL JIM FINLAY PARK JIM MCGAHEY PARK JOHN OXLEY PARK KENNA PARK KIRKWOOD SQUARE - HOMEFIELD STREET LESLIE SLAUGHTER PARK LIONS MEMORIAL PARK MACFARLANEPARK MACKENZIEPARK MADELEINE CT MAGNOLIAPARK MAHOGANYPARK Effective from 29 October 2009 Park Type Local park Local park Local park Local park Local park Local park Local park Local park Local park Local park Local park Local park Local park Local park Local park Local park Local park Local park Local park Local park Local park Local park Local park Local park Local park Local park Local park Local park Local park Local park Local park Local park Local park Local park Local park Local park Local park Local park Local park Local park Local park Local park Local park Local park Local park Local park Existing Value $$$ 30,518 $$ 1,907 $ 76,296 $ 35,605 $174,209 $$115,716 $$644,701 $ 3,815 $$364,949 $ 1,272 $$ 13,988 $ 1,272 $$$$170,394 $178,024 $147,506 $$$$ 1,907 $$ 2,543 $$ 61,037 $$ 2,543 $ 2,543 $ 86,469 $ 67,395 $$148,777 $ 58,494 $264,493 $ 8,901 $ 1,907 $ 73,753 $ 86,469 NPV of Future Works $$$124,661 $ 46,433 $$ 77,389 $ 5,159 $ 11,158 $$ 5,159 $$116,083 $$$557,198 $$$ 18,057 $$$$$288,917 $ 85,127 $216,688 $$$$$$$$134,140 $$ 45,143 $ 45,143 $ 11,158 $ 73,519 $ 5,159 $105,764 $ 91,126 $196,051 $$$$ 7,739 Less External Users $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$- Total Park Cost $$$155,179 $46,433 $1,907 $153,685 $40,764 $185,367 $$120,875 $$760,784 $3,815 $$922,147 $1,272 $$32,045 $1,272 $$$$459,312 $263,151 $364,194 $$$$1,907 $$2,543 $$195,177 $$47,687 $47,687 $97,626 $140,914 $5,159 $254,542 $149,619 $460,544 $8,901 $1,907 $73,753 $94,208 Page 7 Moreton Bay Regional Council REDCLIFFE CITY PLANNING SCHEME PLANNING SCHEME POLICY PSP4 Part 8.4.3 – DEVELOPMENT CONTRIBUTIONS FOR TRUNK INFRASTRUCTURE – PUBLIC OPEN SPACE & COMMUNITY PURPOSE Park Number PK125 PK126 PK127 PK128 PK129 PK130 PK131 PK132 PK133 PK134 PK135 PK136 PK137 PK138 PK139 PK140 PK141 PK142 PK143 PK144 PK145 PK146 PK147 PK148 PK149 PK150 PK151 PK152 PK153 PK154 PK155 PK156 PK157 Totals Park Name MARSALAPARK MARSALA ST DRAIN reserve MORRIS PARK OASIS CRT OSPREY CANAL PACIFICPARK PARADISE PARK PARSONS PARK PASKPARK PELICAN CANAL PETREL CANAL PLUMEPARK QUEENSPARK QUEENS BEACH PARK QUEENS BEACH SOUTH PARK REGENCY PARK ROTHWELL RESERVOIR ( ) SANDPIPER CANAL SEAEAGLE CANAL SEAGULL CANAL SEAHAWK CANAL SHEARWATER CANAL SPOONBILL CANAL SWAN CANAL TERN CANAL TINGIRAPARK TOM CURRY PARK TOM WALLACE PARK UNNAMED PARK OFF HAYSMOUTH PDE VISTA COURT WALKWAY WALSH ST WATTLEPARK YOURELLPARK Effective from 29 October 2009 Park Type Local park Local park Local park Local park Local park Local park Local park Local park Local park Local park Local park Local park Local park Local park Local park Local park Local park Local park Local park Local park Local park Local park Local park Local park Local park Local park Local park Local park Local park Local park Local park Local park Local park Existing Value $ 54,679 $$ 10,173 $$$$ 55,950 $ 80,111 $ 86,469 $ 2,543 $$ 12,716 $ 66,123 $324,258 $ 17,802 $ 7,630 $$ 2,543 $$$$$ 63,580 $$ 12,716 $ 83,926 $ 50,864 $ 47,049 $$$$ 3,815 $109,358 $ 3,919,707 NPV of Future Works $ 69,650 $$ 55,462 $$$$$335,351 $ 10,318 $$$163,355 $ 6,449 $146,588 $153,037 $ 18,057 $$$$$$$$$$ 94,156 $$$$$$$ 67,070 $ 3,386,466 Less External Users $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$- Total Park Cost $124,329 $$65,635 $$$$55,950 $415,461 $96,787 $2,543 $$176,071 $72,572 $470,846 $170,839 $25,687 $$2,543 $$$$$63,580 $$12,716 $178,082 $50,864 $47,049 $$$$3,815 $176,428 $ 7,306,173 Page 8 Moreton Bay Regional Council REDCLIFFE CITY PLANNING SCHEME PLANNING SCHEME POLICY PSP4 Part 8.4.3 – DEVELOPMENT CONTRIBUTIONS FOR TRUNK INFRASTRUCTURE – PUBLIC OPEN SPACE & COMMUNITY PURPOSE Neighbourhood Park Park Number PK28a PK29 PK30 PK31 PK32 PK33 PK34 PK35 PK36 PK37 PK38 PK39 PK40 PK41 PK42 PK43 PK44 PK45 PK46 PK47 PK48 PK49 PK50 PK51 PK52 PK53 PK54 PK55 PK56 PK57 PK58 PK59 PK60 PK61 PK62 PK63 PK64 PK65 PK66 PK67 PK68 PK69 PK70 PK71 PK72 PK73 Park Name ADMINISTRATION CENTRE AMITY PARK ANZAC PLACE APEX PARK ATKINSON PARK BARRY BOLTON BELLEVUE PARK BELLS BEACH PARK BILL ROGERS PARK CAPTAIN COOK PARK CARRICKPARK CHARLISHPARK DOBELL PARK ENDEAVOUR PARK GAYUNDAH ARBORETUM PARK GREG ENRIGHT PARK HENRY PIEPER PARK HUMPYBONG CREEK PARK NORTH HUMPYBONG CREEK PARK SOUTH JAMIESONPARK KALOWENPARK KIRAMIPARK KROLL GARDENS LAHORE PARK LANCASTERPARK LANGTREE PARK M.J. BROWN PARK MCKILLOPPARK MORGANPARK MUNGARAPARK NEWPORT PARK - stage 22 OWEN PARK OXLEY AVE JETTY OXLEY AVE hall PETER MORRIS PARK PIKETTPARK QUEENS BEACH NORTH PARK REDCLIFFE BOTANIC GARDENS REDCLIFFE MEMORIAL SWIMMING POOL PARK ROBERT DALTON PARK ROMAPARK ROTARYPARK SCOTTS POINT PROGRESS PARK SEACRESTPARK SOUTHERN CROSS PARK SUNSTATE PARK Effective from 29 October 2009 Park Type Neighbourhood park Neighbourhood park Neighbourhood park Neighbourhood park Neighbourhood park Neighbourhood park Neighbourhood park Neighbourhood park Neighbourhood park Neighbourhood park Neighbourhood park Neighbourhood park Neighbourhood park Neighbourhood park Neighbourhood park Neighbourhood park Neighbourhood park Neighbourhood park Neighbourhood park Neighbourhood park Neighbourhood park Neighbourhood park Neighbourhood park Neighbourhood park Neighbourhood park Neighbourhood park Neighbourhood park Neighbourhood park Neighbourhood park Neighbourhood park Neighbourhood park Neighbourhood park Neighbourhood park Neighbourhood park Neighbourhood park Neighbourhood park Neighbourhood park Neighbourhood park Neighbourhood park Neighbourhood park Neighbourhood park Neighbourhood park Neighbourhood park Neighbourhood park Neighbourhood park Neighbourhood park Existing Value 691,750 66,123 493,381 432,344 353,505 308,999 282,295 362,406 466,677 587,479 100,456 460,319 356,048 496,560 689,970 479,393 779,491 726,084 1,035,464 104,271 225,709 445,314 105,543 57,222 7,630 438,702 703,831 476,977 53,407 137,333 247,962 227,616 1,272 509,276 191,503 1,373,328 703,195 621,812 144,072 297,300 362,787 1,066,109 433,616 2,543 492,109 NPV of Future Works 37,404 109,634 442,405 39,984 161,226 70,940 256,672 7,739 407,580 60,621 853,854 697,787 37,404 196,051 41,274 883,520 159,936 2,580 25,796 254,093 104,475 6,449 236,035 234,745 301,816 419,188 322,452 103,185 266,991 286,338 12,898 33,535 99,315 357,277 183,153 3,869 313,424 Less External Users - Total Park Cost $691,750 $103,528 $493,381 $432,344 $463,139 $751,404 $322,279 $523,632 $537,617 $844,151 $108,195 $867,899 $416,669 $ 1,350,414 $ 1,387,757 $37,404 $675,444 $820,765 $ 1,609,603 $ 1,195,400 $106,851 $251,505 $699,407 $210,017 $57,222 $14,079 $674,737 $938,576 $476,977 $355,223 $556,521 $247,962 $550,069 $1,272 $612,461 $191,503 $ 1,640,319 $989,533 $621,812 $156,970 $330,835 $462,103 $ 1,423,387 $616,769 $6,413 $805,533 Page 9 Moreton Bay Regional Council REDCLIFFE CITY PLANNING SCHEME PLANNING SCHEME POLICY PSP4 Part 8.4.3 – DEVELOPMENT CONTRIBUTIONS FOR TRUNK INFRASTRUCTURE – PUBLIC OPEN SPACE & COMMUNITY PURPOSE Park Number PK74 PK75 PK76 PK77 PK78 Totals Park Name TACOMA PARK TARADALE PARK WALKER PARK WOODCLIFFEPARK WOODY POINT PARK Park Type Neighbourhood park Neighbourhood park Neighbourhood park Neighbourhood park Neighbourhood park Existing Value 226,090 251,777 52,136 16,531 261,950 19,407,668 NPV of Future Works 5,159 10,318 180,573 128,981 8,356,679 Less External Users - Total Park Cost $231,250 $262,095 $52,136 $197,104 $390,931 $27,764,347 1. Regional Park Park Number PK16 PK17 PK18 PK19 PK20 PK21 PK22 PK23 PK24 PK25 PK26 PK27 Totals Park Name BICENTENNIAL PARK CROCKATT PARK CULTURAL PRECINCT PARK MARGATE BEACHPARK PELICAN PARK REDCLIFFE JETTY PARK SCARBOROUGH BEACHPARK SETTLEMENT COVE PARK SUTTONS BEACH THURECHTPARK WOODY POINT BEACH PARK YOUTHPARK Park Type Regional park Regional park Regional park Regional park Regional park Regional park Regional park Regional park Regional park Regional park Regional park Regional park Existing Value $ 1,195,685 $ 1,396,980 $462,862 $ 4,225,527 $ 1,761,166 $ 1,304,662 $ 1,985,858 $ 2,528,322 $ 3,102,704 $ 1,307,205 $ 1,174,958 $670,133 $ 21,116,062 NPV of Future Works $629,427 $632,007 $ 58,041 $ 18,057 $877,064 $ 7,739 $915,765 $510,765 $$829,348 $ 15,478 $201,210 $ 4,694,903 Less External Users $ 547,534 $ 608,696 $ 156,271 $1,273,075 $ 791,469 $ 393,720 $ 870,487 $ 911,726 $ 930,811 $ 640,966 $ 357,131 $ 261,403 $7,743,289 Total Park Cost $ 1,277,579 $ 1,420,291 $364,633 $ 2,970,509 $ 1,846,761 $918,680 $ 2,031,136 $ 2,127,361 $ 2,171,893 $ 1,495,587 $833,305 $609,940 $18,067,676 Sports Facility Park Number PK1 PK2 PK3 PK4 PK5 PK6 PK8 PK9 PK7 PK10 PK11 PK12 PK13 PK14 PK15 Totals Park Name A.J. (JOCK) KELLY PARK BOARDMAN PARK BRADLEY PARK DALTON PARK FILMER PARK GEORGE MORRIS FIELDS K.R.BENSON LANGDON PARK MARY NANN HOCKEY FIELDS OXLEY AVE PEARSON PARK RAY FRAWLEY FIELDS REDCLIFFE SHOWGROUNDS PARK (HOCKEY FIELDS) ROTHWELLPARK TALOBILLA 1 PARK Effective from 29 October 2009 Park Type Sports facility Sports facility Sports facility Sports facility Sports facility Sports facility Sports facility Sports facility Sports facility Sports facility Sports facility Sports facility Sports facility Sports facility Sports facility Existing Value 1,093,067 994,773 385,931 982,057 920,384 37,894 2,066,986 1,021,095 694,294 226,345 200,913 818,402 924,453 829,719 1,674,697 $ 12,871,008 NPV of Future Works 88,351.98 168,965.10 334,060.78 626,847.63 321,162.68 69,649.74 211,528.83 257,961.99 317,293.25 288,917.43 292,786.86 1,434,268.01 835,796.20 1,204,681.58 $ 6,452,273 Less External Users 354,426 349,121 215,997 482,671 372,464 32,263 683,554 383,717 303,476 67,903 146,949 333,357 707,616 499,655 863,814 $5,796,984 Total Park Cost $826,994 $814,616 $503,994 $ 1,126,233 $869,083 $75,280 $ 1,594,960 $895,340 $708,111 $158,441 $342,881 $777,832 $ 1,651,105 $ 1,165,861 $ 2,015,565 $13,526,297 Page 10 Moreton Bay Regional Council REDCLIFFE CITY PLANNING SCHEME PLANNING SCHEME POLICY PSP4 Part 8.4.3 – DEVELOPMENT CONTRIBUTIONS FOR TRUNK INFRASTRUCTURE – PUBLIC OPEN SPACE & COMMUNITY PURPOSE Community Purpose Park Number PK158 PK159 PK160 PK161 Totals Park Name CULTURAL PRECINCT (Redcliffe Museum) MUSEUM PARK P.C.Y.C. REDCLIFFE LIBRARY Effective from 29 October 2009 Park Type Community area Community area Community area Community area Existing Value $ 34,333 $ 34,333 $ 34,333 $ 34,333 $137,333 NPV of Future Works $$$$$- Less External Users $$$$$- Total Park Cost $34,333 $34,333 $34,333 $34,333 $137,333 Page 11 Moreton Bay Regional Council REDCLIFFE CITY PLANNING SCHEME PLANNING SCHEME POLICY PSP4 Part 8.4.3 – DEVELOPMENT CONTRIBUTIONS FOR TRUNK INFRASTRUCTURE – PUBLIC OPEN SPACE & COMMUNITY PURPOSE 4.3 Total Cost per Network Component Table 4.3A: Total Infrastructure Value as at 01 January 2009 Park Type Community area Local park Neighbourhood park Regional park Sports facility Grand Total Existing Value $137,333 $ 3,919,707 $19,407,668 $21,116,062 $12,871,008 $57,451,778 NPV of Future Works $$ 3,386,465 $ 8,356,679 $ 4,694,902 $ 6,452,272 $22,890,318 Less External Users $$$$ 7,743,289 $ 5,796,984 $13,540,273 Total Park Cost $137,333 $ 7,306,172 $27,764,346 $18,067,675 $13,526,296 $66,801,822 The proportion of future infrastructure expenditure anticipated to be collected from future development after 01 January 2009 is equivalent to 35%. The proportion of the value of the overall network anticipated to be collected from future development after 01 January 2009 is equivalent to 10.5% without giving regard to the capping regime. The remainder of future embellishment costs will be funded directly by Council so that costs associated with ‘deficiencies’ within the existing network and the use of facilities by external users are not passed to proponents of development approved after 01 January 2009. Effective from 29 October 2009 Page 12 Moreton Bay Regional Council REDCLIFFE CITY PLANNING SCHEME PLANNING SCHEME POLICY PSP4 Part 8.4.3 – DEVELOPMENT CONTRIBUTIONS FOR TRUNK INFRASTRUCTURE – PUBLIC OPEN SPACE & COMMUNITY PURPOSE Schedule A: Demand Factors Table A shows the demand factors expressed in Equivalent Persons (EPs) for different uses. Table A - Demand Factors for Public Open Space and Community Purpose Infrastructure Contributions Land Use Category Detached residential Attached residential Non-residential use Non-residential use (reconfiguring a lot) Effective from 29 October 2009 Demand Unit (EP) 2.9 EP/dwelling unit 1.3 EP/dwelling unit 0.3 EP/100 m2 GFA 1 EP/lot Page 13 Moreton Bay Regional Council REDCLIFFE CITY PLANNING SCHEME PLANNING SCHEME POLICY PSP4 Part 8.4.3 – DEVELOPMENT CONTRIBUTIONS FOR TRUNK INFRASTRUCTURE – PUBLIC OPEN SPACE & COMMUNITY PURPOSE Schedule B: Infrastructure Contribution Rates Table B shows the Infrastructure Contribution Rates for the network. Table B: Public Open Space and Community Purpose Infrastructure Contribution Rates Effective from 29 October 2009 Charge ICR per EP City-wide charge $1,064.03 Page 14 Moreton Bay Regional Council REDCLIFFE CITY PLANNING SCHEME PLANNING SCHEME POLICY PSP4 Part 8.4.3 – DEVELOPMENT CONTRIBUTIONS FOR TRUNK INFRASTRUCTURE – PUBLIC OPEN SPACE & COMMUNITY PURPOSE Schedule C: Network Asset Maps Effective from 29 October 2009 Page 15 Open Space Network PK86 ^ ^ ^ PK118 ^ D ec e ^ PK114 n io pt ^ PK40 PK81 PK6 ^ PK62 ^ ^ Gr PK127 PK14 ^ ^ PK74 ^ PK75 PK84 Anzac A venue ^ PK58 PK43 ^ PK44 Klingn er Hercule s Road Local Park PK140 Neighbourhood Park ^ Regional Park PK2 Road ^ ^ PK120 ^ PK160 PK29 ^ ^ ^ ^ ^ ^ PK48 PK116 beth Community Purpose nue Ave DISA Boundary . ^ E li za Sports Facility Copyright Moreton Bay Regional Council and Department of Natural Resources and Water. 0 h PK15 Chelsea Park/FacilityType t iffi ^ PK132 Park - Future Embellishment ^ Street ^ ^ ^ ^ Legend PK53 ad PK109 PK55 Ro ^ ^ B oa rdman Ro ad treet Coman S oa d R PK103 PK101 y Ba ^ ^ 500 Metres 1:20,000 1,000 Moreton Bay Regional Council supplies this map under the following conditions:- Mapping details are supplied from information contained in the Council's records which may have been furnished to the Council by other persons. Moreton Bay Regional Council gives no warranty or guarantee of any kind, expressed, implied, or statutory, to the correctness or accuracy of the map details or the degree of compliance with any Council standards in this matter. Persons making decisions with financial or legal implications must not rely upon the map details shown on this plan for the purpose of determining whether any particular facts or circumstances exist and the Moreton Bay Regional Council (and its officers and agents) expressly disclaim responsibility for any loss or damage suffered as a result of placing reliance upon this information. PK49 ^ ^ 12 21 33 ^ MORETON BAY REGIONAL COUNCIL Redcliffe City ^ Map No: 1 EFFECTIVE FROM 29 October 2009 Open Space Network PK150 ^ ^ PK47 O xle y A v enue ^ PK25 PK22 ^ PK41 ^ ^ PK113 PK72 ^ ^ ^ PK111 ^ ^ a Ro PK127 ^ PK75 An za s Road Community Purpose 0 500 Metres 1:20,000 1,000 PK11 PK37 ^ PK49 ^ PK139 PK57 PK67 ^ ^ ^ ^ PK161 PK13 nue ^ PK48 ^ ^ ve th A DISA Boundary . ^ PK133 abe E li z Sports Facility ^ ^ PK102 R oad ^ ^ ^ PK1 PK45 ^ ^ ^ ^ ^ ^ Copyright Moreton Bay Regional Council and Department of Natural Resources and Water. Moreton Bay Regional Council supplies this map under the following conditions:- Mapping details are supplied from information contained in the Council's records which may have been furnished to the Council by other persons. Moreton Bay Regional Council gives no warranty or guarantee of any kind, expressed, implied, or statutory, to the correctness or accuracy of the map details or the degree of compliance with any Council standards in this matter. Persons making decisions with financial or legal implications must not rely upon the map details shown on this plan for the purpose of determining whether any particular facts or circumstances exist and the Moreton Bay Regional Council (and its officers and agents) expressly disclaim responsibility for any loss or damage suffered as a result of placing reliance upon this information. ^ ^ ^ ^ PK69 PK7 Aven ue Regional Park PK116 PK29 PK125 Klin gner PK34 O xley ^ PK160 ^ e nu PK140 Neighbourhood Park PK120 ve cA Local Park ^ PK2 ^ ^ ^ e R o ad ^ Che ls ea Park/FacilityType ^ Bo a rdman Ro ad Park - Future Embellishment PK15 ^ Hercule ^ ^ ^ Legend PK138 PK58 ^ PK43 PK44 ^ ^ PK137 A sh mol ^ S tree t PK84 d ith ^ ri f f PK53 PK68 G ^ PK40 PK64 PK21 ^ ^ PK39 ^ 12 ^ 21 33 MORETON BAY REGIONAL COUNCIL Redcliffe City Map No: 2 EFFECTIVE FROM 29 October 2009 ^ ^ ^ Open Space Network ^ ^ ^ za v en u c A ^ e PK67 Eliz H ercu le PK1 PK49 ^ ^ ^ PK73 ^ ^ PK158 PK3 PK115 PK38 ^ PK50 PK36 PK54 ^ ^ PK85 ^ PK124 PK33 ^ ^ ^ h Av enue PK27 PK117 ^ ^ PK19 PK9 Eliz ab et PK12 ^ PK159 ^ PK71 ^ nn ell Ro ad ^ ve nu e ^ ^ PK136 PK88 ^ PK23 PK93 Oxle y A ^ PK18 PK32 Macdo PK96 PK21 ^ ^ ^ ^ ^ PK46 ^ ^ ^ PK39 PK65 ^ PK69 PK7 PK45 e s R oa d u v en th A abe ^ ^ PK13 ^ le R oa d PK116 ^ ^ PK161 An PK140 ^ A sh mo ^ ^ ^ PK157 ^ PK8 ^ PK51 Victoria Ave nue ^ PK4 PK35 Legend ^ n ibro H or Park - Future Embellishment ok Espla na de ^ ^ PK82 PK16 ^ ^ PK20 Park/FacilityType PK90 Local Park ^ ^ Neighbourhood Park Regional Park ^ PK70 PK5 PK78 ^ PK26 ^ ^ ^ PK60 Sports Facility ^ PK17 PK77 ^ PK42 PK119 ^ ^ Community Purpose DISA Boundary . Copyright Moreton Bay Regional Council and Department of Natural Resources and Water. 0 500 Metres 1:20,000 1,000 Moreton Bay Regional Council supplies this map under the following conditions:- Mapping details are supplied from information contained in the Council's records which may have been furnished to the Council by other persons. Moreton Bay Regional Council gives no warranty or guarantee of any kind, expressed, implied, or statutory, to the correctness or accuracy of the map details or the degree of compliance with any Council standards in this matter. Persons making decisions with financial or legal implications must not rely upon the map details shown on this plan for the purpose of determining whether any particular facts or circumstances exist and the Moreton Bay Regional Council (and its officers and agents) expressly disclaim responsibility for any loss or damage suffered as a result of placing reliance upon this information. 12 21 33 MORETON BAY REGIONAL COUNCIL Redcliffe City Map No: 3 EFFECTIVE FROM 29 October 2009 Moreton Bay Regional Council REDCLIFFE CITY PLANNING SCHEME PLANNING SCHEME POLICY PSP4 Part 8.4.3 – DEVELOPMENT CONTRIBUTIONS FOR TRUNK INFRASTRUCTURE – PUBLIC OPEN SPACE & COMMUNITY PURPOSE Schedule D: Desired Standards of Service The planning provisions for the entire network are outlined in Table D and include some general considerations for each type of park within the hierarchy. The DSS were developed through an assessment of the current provision of public open space and community purposes and the typical embellishments included in them during the work undertaken by Council in the preparation of its proposed Priority Infrastructure Plan. The network is planned and designed to meet a hierarchy of user needs. Each park type/facility meets different needs within the community and the DSS aims to provide embellishments which service a variety of reasonable user needs. Effective from 29 October 2009 Page 19 Moreton Bay Regional Council REDCLIFFE CITY PLANNING SCHEME PLANNING SCHEME POLICY PSP4 Part 8.4.3 – DEVELOPMENT CONTRIBUTIONS FOR TRUNK INFRASTRUCTURE – PUBLIC OPEN SPACE & COMMUNITY PURPOSE Table D Desired Standards of Service for the Public Open Space and Community Purpose Network Facility Item Local Park/ Informal Areas Neighbourhood park Regional Park Sports Facilities Community Purpose Park/facility Description Smallest public open space recreation area which may be either named or unnamed, These spaces provide informal recreation opportunities where children can play and/or adults can relax in a pleasant setting. Park space may also provide a buffering role to conservation/environmental areas. Regular daily or weekend visits. Users are encouraged to enjoy the resource ‘as is’. However, visitation may vary and is directly related to what activities may be undertaken in the space available. Moderate size public recreation area which can provide multiple informal recreation opportunities for small events, gatherings, family parties and celebrations. Large public recreation areas which provide multiple formal and informal recreation opportunities. The recreational, leisure and visual amenity of these parks is highly desirable. Special purpose public activity area designed and used for formal/organised sporting activities e.g. soccer field. . Where feasible multi use and co habitation of user groups is to be encouraged. Special purpose community activity area designed and used for predominant by indoor use e.g. Library. Intensive day or weekend visits, with visitation higher at weekends and public holidays. Use is directly related to what activities may be undertaken, such as active and passive recreation, picnicking, games, socialising and other activities. Visitation rate usually tied to activity type and frequency However, it is generally aligned to regular programmed and structured participation in designated sporting activities and may also be aligned with advertised and ticketed events. Up to 5 kilometres travel distance of facility but may attract visitation from outside this range. Sportsfield area is dependent on that required for associated ancillary facilities such as car parks and the playing field configuration - Refer to sport/code regulations. Size will generally be within a range of 1.5 to 5.5 hectares but may be greater. Most of these facilities are aligned to regular programmed and structured participation in designated indoor activities and may also be aligned with advertised and ticketed events. Visitation Levels Catchment Area Up to 850 metres walking distance of facility. Extensive daily or weekend visits, providing opportunity for individual and/or group participation. Use is directly related to what activities may be undertaken in the space available. Prolonged visitation would be expected due to the options available for recreation. Up to 1.5 kilometres travel distance of facility. Area Criteria Size will generally be within a range of 0.1 to 1 hectare but may be greater. Size will generally be within a range of 0.2 to 2.8 hectares but may be greater. Effective from 29 October 2009 Up to 4 kilometres travel distance of facility but may attract day visitation from outer regions. Size will generally be within a range of 0.4 to 3.5 hectares but may be greater. Up to 7 kilometres travel distance of facility but may attract visitation from outside this range’s. Area is dependent on that required for building footprint and associated ancillary facilities such as car parks. May be any size but would usually be greater than 1 hectare in size. Page 20 Moreton Bay Regional Council REDCLIFFE CITY PLANNING SCHEME PLANNING SCHEME POLICY PSP4 Part 8.4.3 – DEVELOPMENT CONTRIBUTIONS FOR TRUNK INFRASTRUCTURE – PUBLIC OPEN SPACE & COMMUNITY PURPOSE Facility Item Local Park/ Informal Areas Neighbourhood park Regional Park Sports Facilities Community Purpose Social Interaction The facility is to provide avenues for Individuals or groups to be involved in social interaction. The facility is to provide avenues for individuals or groups to be involved in interaction, and other activities which may attract spectator audience. The facility is to provide avenues for a variety of groups and individuals to have protracted contact and allow for both visible and audible sharing of facilities. The facility is to provide avenues for individuals or groups to be involved in social and sporting interaction. The sports activity may be unstructured or structured but usually attracts spectator audience. The facility is to provide avenues for individuals or groups to be involved in social and cultural activities. Effective from 29 October 2009 Page 21 Moreton Bay Regional Council REDCLIFFE CITY PLANNING SCHEME PLANNING SCHEME POLICY PSP4 Part 8.4.3 – DEVELOPMENT CONTRIBUTIONS FOR TRUNK INFRASTRUCTURE – PUBLIC OPEN SPACE & COMMUNITY PURPOSE REVIEW TRIGGERS This policy is reviewed internally for applicability, continuing effect and consistency with related documents and other legislative provisions when any of the following occurs: (1) The related documents are amended; (2) The related documents are replaced by new documents; (3) Amendments which affect the allowable scope and effect of a policy of this nature are made to the head of power; and (4) Other circumstances as determined from time to time by a resolution of Council. RESPONSIBILITY This policy is to be: (1) implemented by the Senior Manager Development Services; and (2) reviewed and amended in accordance with the "Review Triggers" by the Senior Manager Strategic Direction and Sustainability in consultation with the Senior Manager Regional and Environmental Planning and Development Services. VERSION CONTROL CEO Approval Date 15/09/2009 Related Links: Effective from 29 October 2009 Page 22 Moreton Bay Regional Council REDCLIFFE CITY PLANNING SCHEME PLANNING SCHEME POLICY PSP4 Part 8.4.3 – DEVELOPMENT CONTRIBUTIONS FOR TRUNK INFRASTRUCTURE – PUBLIC OPEN SPACE & COMMUNITY PURPOSE ENDNOTES Date Adopted – 8 September 2009 Amendment Planning Scheme Policy Reference PSP 4 Part 8.4.3 Effective from 29 October 2009 Effective Date – 29 October 2009 Description of Amendment Amendments to this policy reflect the intent of the draft Redcliffe Priority Infrastructure Plan and incorporated changes to bring cost estimates up to current values. Page 23